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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : JBA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2012-12-31 | Simplified |
| Name | JBA SERVICES |
| Siren | 509647913 |
| Closing | 2012-12-31 |
| Registry code | 9301 |
| Registration number | 1918 |
| Management number | 2009B00227 |
| Activity code | 4334Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 578.00 | 6 578.00 | 6 578.00 | |
072 Receivables – Other | 1 665.00 | 1 665.00 | 1 665.00 | |
084 Cash | 5 629.00 | 5 629.00 | 5 629.00 | |
096 Total Current Assets + Prepaid Expenses | 7 294.00 | 7 294.00 | 7 294.00 | |
110 Total Assets | 7 294.00 | 7 294.00 | 7 294.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 158.00 | |||
134 Retained Earnings | 2 995.00 | |||
136 Profit for the Year | -8 237.00 | |||
142 Total Equity - Total I | 2 416.00 | |||
156 Loans and similar debts | 1 437.00 | |||
166 Suppliers and related accounts | 24 177.00 | |||
172 Other debts | 4 878.00 | |||
176 Total debts | 4 878.00 | |||
180 Liabilities Total | 7 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 321.00 | 52 524.00 | 27 321.00 | |
232 Total operating income excluding VAT | 27 321.00 | 52 524.00 | 27 321.00 | |
242 Other external expenses | 10 964.00 | 33 694.00 | 10 964.00 | |
244 Taxes, duties and similar payments | 825.00 | 364.00 | 825.00 | |
250 Staff compensation | 18 615.00 | 15 755.00 | 18 615.00 | |
252 Social security contributions | 5 154.00 | 1 676.00 | 5 154.00 | |
264 Total operating expenses | 35 558.00 | 51 489.00 | 35 558.00 | |
270 Operating profit | -8 237.00 | 1 035.00 | -8 237.00 | |
306 Income tax's | 155.00 | |||
310 Profit or loss | -8 237.00 | 880.00 | -8 237.00 | |
374 Amount of VAT collected | 5 355.00 | 5 355.00 | ||
378 Amount of deductible VAT on goods and services | 5 876.00 | 5 876.00 | ||
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